Trileen OÜ is a OÜ based in Kasepere küla, registry code 14719120, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €125 658 with 8 employees.
Turnover
125 658 €
↑ 131.9%vs Q2 2026
State taxes
26 800 €
↑ 96.2%vs Q2 2026
Labour taxes
12 748 €
↑ 37.1%vs Q2 2026
Employees
8
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Food and beverage service activities · EMTAK 56
Turnover · Q3 2026125 658 €
above 75% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee1 594 €
above 71% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025302 814 €
above 80% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 2025-9.8 %
above 15% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 125 658 € · +131.9% vs Q2 2026 · industry median 48 370 € · above 75% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 594 € · +54.3% vs Q2 2026 · industry median 1 201 € · above 71% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 8 · −11.1% vs Q2 2026State taxes, € Q3 2026: 26 800 € · +96.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
125 658
26 800
12 748
8
Q2 2026
54 187
13 662
9 296
9
Q1 2026
70 438
20 264
10 285
6
Q4 2025
70 221
20 808
13 962
6
Q3 2025
114 159
28 613
15 060
7
Q2 2025
55 585
16 844
13 029
7
Q1 2025
76 060
17 683
13 013
8
Q4 2024
88 366
22 242
14 168
7
Q3 2024
145 351
28 520
12 419
7
Q2 2024
70 528
10 957
7 745
13
Q1 2024
80 757
12 044
8 482
4
Q4 2023
67 098
15 992
10 656
4
Q3 2023
131 385
27 561
13 959
7
Q2 2023
47 351
11 706
8 585
11
Q1 2023
77 640
17 677
9 933
5
Q4 2022
47 463
8 057
6 064
9
Q3 2022
114 729
16 465
5 505
9
Q2 2022
28 798
2 091
2 450
12
Q1 2022
28 064
4 290
2 040
4
Labour taxes per employee per month
531 €
Turnover per employee in the quarter
15 707 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € thousand 2025: 302 814 € · −19.5% vs 2024 · industry median 47 451 € · above 80% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -29 810 € · −256.1% vs 2024 · industry median 68 € · above 2% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -9.8 % · −14.9 pp vs the year before · industry median 1.1 % · above 15% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 117 769 € · −19.6% vs 2024Equity, € thousand 2025: 78 511 € · −27.1% vs 2024Employees2025: 5 · −37.5% vs 2024 · industry median 3 · above 60% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
302 814
-29 810
130 941
117 769
78 511
5
2024
376 103
19 094
115 581
146 543
107 746
8
2023
321 165
5 483
107 988
133 564
93 192
7
2022
247 194
32 515
57 438
112 277
84 782
7
2021
150 718
19 234
21 425
68 981
50 275
6
2020
147 072
28 892
10 352
41 176
33 940
0
2019
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-9.8 %
Net profit / revenue
Return on equity (ROE)
-38.0 %
Net profit / equity
Return on assets (ROA)
-25.3 %
Net profit / assets
Equity ratio
66.7 %
Equity / assets
Debt ratio
33.3 %
Liabilities / assets
Current ratio
2.69
Current assets / current liabilities
Revenue per employee
60 563 €
Revenue / average full-time employees
Labour cost per employee per month
2 182 €
Labour costs / employees / 12 months (incl. employer taxes)
